1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.985878   Contract reference DIDA-2025-00122   Contract description: DQUISICION DE EQUIPO DE VENTILACION NO INVASIVA (VMNI) CON BIPAP   Type of Contract Goods   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0042   Request Title ADQUISICION DE EQUIPO DE VENTILACION NO INVASIVA (VMNI) CON BIPAP   Description ADQUISICION DE EQUIPO DE VENTILACION NO INVASIVA (VMNI) CON BIPAP   Business Operation Recursos Humanos   Reply Reference EQUIPO DE VENTILACION NO INVASIVA (VMNI) _EXT   Type of Contract GoodsDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 10,890.00 0.00 71,390.00 71,390.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42191704 - Sistemas de co(...)42191704 - Sistemas de compresión de aire gas para uso médico 2.6.3.1.01 CPAP BINIVEL SISTEMA DE TERAPIA RESPIRATORIA 1 UD 71,390 60,500 60,500.00 0.00 18 10,890.00 0.00 71,390.00 71,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2025_7_29 p.m..Pdf Download orden de equipo medico .pdf orden de equipo medico .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 71,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 71,390.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750880359191yfq43 1 71,390.00  DOP Vencido Link